GEMC-511687713525565
Awarded to ANURAG ENTERPRISES
₹11,385
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Paper-based Printing Services | - | weekly | 22 | 3.45 | 11385.00 |
Loading
Loading…
Loading…
| # | Company | Amount |
|---|---|---|
| 1 | ₹11,385 204 BLDG NO 3 CHAITANYA CHSL S V ROAD SIDDHARTH NAGAR GOREGAON W MUMBAI 400 104 | MUMBAI SUBURBAN | MAHARASHTRA | 400104 |
Tender Value
₹11,385
EMD Value
Exempted
Closing Date
23 Sept 2026, 7:30 amClosed
Paper-based Printing Services
GEMC-511687713525565
GEMC-511687713525565
GeM Contract
Direct Purchase
Gujarat
DIRECT_PURCHASE
Awarded to ANURAG ENTERPRISES
₹11,385
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Paper-based Printing Services | - | weekly | 22 | 3.45 | 11385.00 |
23 Sept 2026
23 Sept 2026
contract_GEMC-511687713525565.pdf
GEM_CONTRACT • 0.07 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .